Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | MGNREGA/2021-22/R/12 | 310,000 | 05/10/2021 | OWN/2021-22/P/116 | 20,000 | |||||||||
08/10/2021 | OWN/2021-22/R/58 | 4,414 | 07/10/2021 | OWN/2021-22/P/117 | 32,000 | |||||||||
11/10/2021 | OWN/2021-22/R/56 | 6,864 | 07/10/2021 | OWN/2021-22/P/118 | 9,799 | |||||||||
13/10/2021 | OWN/2021-22/R/59 | 410 | 07/10/2021 | OWN/2021-22/P/119 | 10,200 | |||||||||
21/10/2021 | OWN/2021-22/R/60 | 1,696,540 | 08/10/2021 | MGNREGA/2021-22/P/31 | 14,000 | |||||||||
21/10/2021 | OWN/2021-22/R/61 | 50,236 | 11/10/2021 | OWN/2021-22/P/133 | 6,864 | |||||||||
22/10/2021 | OWN/2021-22/R/57 | 113,943.16 | 20/10/2021 | MGNREGA/2021-22/P/32 | 1,201 | |||||||||
22/10/2021 | OWN/2021-22/R/62 | 2,846 | 21/10/2021 | OWN/2021-22/P/120 | 9,644 | |||||||||
26/10/2021 | OWN/2021-22/R/63 | 21,000 | 21/10/2021 | OWN/2021-22/P/121 | 4,516 | |||||||||
28/10/2021 | OWN/2021-22/R/64 | 5,841 | 21/10/2021 | OWN/2021-22/P/122 | 4,650 | |||||||||
29/10/2021 | OWN/2021-22/R/65 | 2,504 | 22/10/2021 | OWN/2021-22/P/134 | 113,943.16 | |||||||||
26/10/2021 | MGNREGA/2021-22/P/33 | 29,177 | ||||||||||||
26/10/2021 | MGNREGA/2021-22/P/34 | 20,000 | ||||||||||||
27/10/2021 | OWN/2021-22/P/123 | 64,374 | ||||||||||||
27/10/2021 | OWN/2021-22/P/124 | 5,205 | ||||||||||||
27/10/2021 | OWN/2021-22/P/125 | 24,849 | ||||||||||||
27/10/2021 | OWN/2021-22/P/126 | 157,500 | ||||||||||||
27/10/2021 | OWN/2021-22/P/127 | 26,085 | ||||||||||||
27/10/2021 | OWN/2021-22/P/128 | 20,000 | ||||||||||||
27/10/2021 | OWN/2021-22/P/129 | 428,146 | ||||||||||||
28/10/2021 | MGNREGA/2021-22/P/35 | 222,250 | ||||||||||||
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